Billed Entity:
136195
EAST PEORIA SCHOOL DISTRICT 86
FRN:
1512309
Funding Year:
2007
470#:
638390000586338
471#:
547958
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,967.25
Last Date of Service:
 
Disbursed Amount:
$11,967.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,690.29
$1,690.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,283.48
$20,283.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,283.48
$20,283.48
Discount Percent:
59
59
Requested Amount:
$11,967.25
$11,967.25